AnnualReportfor20251SeptCOMP2026 - Flipbook - Page 37
Notes to the Financial Statements
for the year ended 31 December 2025
4 Investment Income/5 Other Incoming Resources/6 Expenditure on Raising Funds/7 Analysis of
Expenditure on Charitable Activities
Unrestricted
Funds 2025 (£)
Total Funds
2025(£)
Total Funds
2024 (£)
Income from listed investments
29,241
29,241
141,858
Bank interest receivable
1,081
1,081
2,807
Total 2025
30,322
30,322
144,665
Total 2024
144,665
144,665
Restricted
Funds 2025 (£)
Unrestricted
Funds 2025 (£)
Total Funds
2025 (£)
Total Funds
2024(£)
Publications – UK
-
250
250
257
Other income – UK
651
1,340
1,991
6,512
Other income – Ireland
256
473
729
651
Other income – UK Bat Reserves
200
-
200
250
Consultancy - UK
-
-
-
6,597
Consultancy - Ireland
-
-
-
776
Contracts - UK
-
116,852
116,852
101,633
Contracts - Ireland
-
19,761
19,761
5,475
Total 2025
1,107
138,676
139,783
122,151
Total 2024
165
121,986
122,151
4 Investment Income
5 Other Incoming Resources
Other income includes provision of services under contract, training and education workshops, travelling expenses reclaimed and other miscellaneous
income. The Euro equivalent of other income above relating to operational activities in the Republic of Ireland is €23,477 (2024: €8,213) as converted at the
year-end exchange rate.
6 Expenditure on Raising Funds
Restricted
Funds 2025 (£)
Unrestricted
Funds 2025 (£)
Total Funds
2025 (£)
Total Funds
2024 (£)
Investment Management Fees
-
4,427
4,427
15,814
Total 2025
-
4,427
4,427
15,814
Total 2024
-
15,814
15,814
Restricted
Funds 2025 (£)
Unrestricted
Funds 2025 (£)
Total Funds
2025 (£)
Total Funds
2024(£)
Research and Surveys – UK
636,613
482,303
1,118,916
1,112,264
Bat Reserves – UK
16,376
191,941
208,317
204,906
Research and Surveys – Ireland
93,461
114,369
207,830
198,234
Bat Reserves – Ireland
11,188
56,913
68,101
63,917
-
71,873
71,873
70,165
Total 2025
757,638
917,399
1,675,037
1,649,486
Total 2024
781,572
867,914
1,649,486
7 Analysis of Expenditure on Charitable
Activities – Summary by Fund Type
Governance Costs
Vincent Wildlife Trust Annual Report and Financial Statements 2025 37
